09/21/2016
07:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRI, DEBORAH, UNDEFINED B9-30007905 R 80.99 4815********0110 115985 09/21/2016
AYVAZYAN, ANNA, UNDEFINED B9-5534005653 R 78.00 4342********0235 120783 09/21/2016
CARTER, BELLA, UNDEFINED B9-5534009191 R 39.00 4305********8316 05286B 09/21/2016
FAVACHO, ALISE, UNDEFINED B9-5534003695 R 80.00 4342********0377 992992 09/21/2016
KOTELOVICH, DIA, UNDEFINED B9-5534003883 R 59.99 4342********0287 018368 09/21/2016
SMITH, DEBB, UNDEFINED B9-5534005548 R 39.00 4266********2340 05799B 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 376.98
0 Discover 0.00
0 Other 0.00
     
    376.98